HUNAN RESUN Co., Ltd. (001218.SZ) - Winst- en verliesrekening per kwartaal

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001218.SZ
Financiële Gegevens

21.34 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	838.334	834.883	875.481	863.607	790.236	719.829	872.028	849.745	679.134	643.573	784.02	757.506	622.577	584.432	731.107	641.566	606.742	391.25
Kosten van de omzet Numbers are in millions	754.078	737.702	758.615	751.941	703.648	626.607	752.311	761.734	607.326	559.692	662.089	663.553	535.297	461.268	581.138	520.038	407.497	407.497
Brutowinst Numbers are in millions	84.256	97.181	116.866	111.666	86.588	93.222	119.718	88.011	71.808	83.881	121.931	93.953	87.28	123.164	149.969	121.528	199.245	-16.248
Brutowinstmarge Numbers are in millions	0.101	0.116	0.133	0.129	0.11	0.13	0.137	0.104	0.106	0.13	0.156	0.124	0.14	0.211	0.205	0.189	0.328	-0.042
Onderzoek- en ontwikkelingskosten Numbers are in millions	33.083	30.087	33.387	34.598	29.893	27.411	32.507	27.705	24.505	27.041	29.222	22.321	21.995	20.98	24.536	23.579	17.812	17.812
Algemene en administratieve kosten Numbers are in millions	-6.073	28.989	-23.703	46.424	0.566	23.404	-10.861	36.704	1.467	21.945	-28.101	55.448	16.179	24.579	-20.286	29.863	16.042	16.042
Verkoop- en marketingkosten Numbers are in millions	17.095	15.202	16.061	16.248	12.95	11.091	11.089	10.629	8.722	9.364	11.74	10.43	11.393	8.642	12.407	9.993	7.421	7.421
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.504	42.545	-7.642	62.672	13.516	34.495	0.229	47.333	10.188	31.308	-16.361	65.878	25.863	32.857	-7.879	39.856	23.769	23.769
Overige kosten Numbers are in millions	-1.154	-0.653	-1.267	0.137	-0.041	-0.018	40.857	-12.865	19.273	1.02	51.839	-34.499	-585.448	-517.705	-1.036	-0.255	-560.358	-340.351
Bedrijfskosten Numbers are in millions	71.741	73.284	83.105	78.588	64.156	61.888	73.592	62.173	53.966	59.37	64.701	53.7	-585.448	-517.705	66.661	40.03	-560.358	-340.351
Bedrijfsresultaat Numbers are in millions	12.515	23.896	30.723	37.927	34.154	40.169	40.184	8.281	21.2	32.151	56.258	35.027	37.129	66.727	79.755	79.843	46.384	50.899
Bedrijfsresultaat ratio Numbers are in millions	0.015	0.029	0.035	0.044	0.043	0.056	0.046	0.01	0.031	0.05	0.072	0.046	0.06	0.114	0.109	0.124	0.076	0.13
Totaal overige inkomsten en kosten netto Numbers are in millions	9.977	9.155	-1.267	0.137	-0.041	0.221	-0.179	22.287	0.19	-0.014	-0.173	-0.015	515.241	-517.816	-4.59	-1.91	334.263	-342.96
Inkomen voor belasting Numbers are in millions	22.492	33.051	29.456	38.063	34.114	40.39	40.005	30.568	21.391	32.137	56.085	35.012	36.961	66.616	78.719	79.588	46.804	48.29
Inkomen voor belasting ratio Numbers are in millions	0.027	0.04	0.034	0.044	0.043	0.056	0.046	0.036	0.031	0.05	0.072	0.046	0.059	0.114	0.108	0.124	0.077	0.123
Belastingkosten Numbers are in millions	2.892	0.552	0.904	1.377	2.288	1.733	-2.432	3.64	1.151	1.818	6.36	0.901	517.226	-510.941	8.994	11.51	337.795	-333.738
Nettowinst Numbers are in millions	19.6	32.499	28.552	36.686	31.825	38.657	42.437	26.927	20.239	30.318	49.725	34.111	35.144	59.852	69.725	68.078	42.851	41.677
Nettowinstmarge Numbers are in millions	0.023	0.039	0.033	0.042	0.04	0.054	0.049	0.032	0.03	0.047	0.063	0.045	0.056	0.102	0.095	0.106	0.071	0.107
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.26	0.23	0.29	0.25	0.31	0.34	0.3	0.23	0.24	0.47	0.35	0.39	0.64	0.77	0.76	0.48	0.44
Verwaterde WPA Numbers are in millions	0.16	0.26	0.22	0.29	0.25	0.31	0.34	0.3	0.23	0.24	0.46	0.35	0.39	0.64	0.77	0.76	0.48	0.44
EBITDA Numbers are in millions	31.534	26.444	58.417	16.03	36.433	35.921	65.939	20.308	28.242	30.239	58.213	42.273	-476.738	584.432	77.113	85.356	-291.811	391.25
EBITDA ratio Numbers are in millions	0.038	0.032	0.067	0.019	0.046	0.05	0.076	0.024	0.042	0.047	0.074	0.056	-0.766	1	0.105	0.133	-0.481	1

HUNAN RESUN Co., Ltd.

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